Tax Account 020-071-01

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Owners

BORGE, DENNIS D & VIRGINIA TRS
165 ROSETTA STONE DR
SPARKS, NV 89441-0000

BORGE, VIRGINIA TRS

Account Summary

Account ID	020-071-01
Account Type	Real Estate
Location	344 WILLOW WAY FERNLEY
Balance	$664.00
Currently Due	$332.00

Account ID

020-071-01

Account Type

Real Estate

Location

344 WILLOW WAY
FERNLEY

Balance

$664.00

Currently Due

$332.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.68
Total	$1,329.68
Paid	$665.68
Balance	$664.00
Due	$332.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,329.68

Total

$1,329.68

Paid

$665.68

Balance

$664.00

Due

$332.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.68	$0.00	$333.68	$333.68	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Past due	$332.00	$0.00	$332.00	$0.00	$332.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.13	$14.14	$1,325.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,227.88	$12.73	$1,240.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,227.77	$0.00	$1,227.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,199.27	$0.00	$1,199.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,192.56	$11.92	$1,204.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,173.31	$11.72	$1,185.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,183.98	$11.80	$1,195.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,009.05	$0.00	$1,009.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	VIRGINIA L BORG EC WF - 024101603185426	$-332.00	$664.00
08/22/2024	PAYMENT	VIRGINIA L BORG EC WF - 024082203082877	$-333.68	$996.00
07/16/2024	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,329.68	$1,329.68
04/08/2024	PAYMENT	VIRGINIA L BORG EC WF - 024040803108581	$-15.14	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$14.14
03/13/2024	PAYMENT	VIRGINIA L BORG EC WF - 024031303090250	$-327.00	$13.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$340.60
01/09/2024	PAYMENT	VIRGINIA L BORG EC WF - 024010903147275	$-327.00	$340.08
10/17/2023	PAYMENT	VIRGINIA L BORG EC WF - 023101703162146	$-327.00	$667.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$994.08
08/22/2023	PAYMENT	VIRGINIA L BORG EC WF - 023082103110185	$-329.13	$981.00
07/17/2023	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,310.13	$1,310.13
04/20/2023	PAYMENT	VIRGINIA L BORG EC WF - 023041903099763	$-13.73	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$12.73
03/02/2023	PAYMENT	VIRGINIA L BORG EC WF - 023030103204606	$-306.00	$12.24
01/23/2023	PAYMENT	VIRGINIA L BORG EC WF - 023011803217562	$-306.00	$318.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$624.24
10/03/2022	PAYMENT	VIRGINIA L BORG EC WF - 022093003245165	$-306.00	$612.00
08/16/2022	PAYMENT	VIRGINIA L BORG EC WF - 022081503141769	$-308.88	$918.00
07/15/2022	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,226.88	$1,226.88
03/07/2022	PAYMENT	VIRGINIA L BORG EC WF - 022030403216147	$-306.91	$0.00
12/30/2021	PAYMENT	VIRGINIA L BORG EC WF - 021122903114564	$-306.91	$306.91
10/04/2021	PAYMENT	VIRGINIA L BORG EC WF - 021100103291530	$-306.91	$613.82
08/30/2021	PAYMENT	VIRGINIA L BORG EC WF - 021082703167816	$-307.04	$920.73
07/14/2021	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,227.77	$1,227.77
03/06/2021	PAYMENT	VIRGINIA L BORG EC WF - 021030403163133	$-299.00	$0.00
01/12/2021	PAYMENT	VIRGINIA L BORG EC WF - 021010503388314	$-299.00	$299.00
10/15/2020	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 020100203319241	$-299.00	$598.00
08/17/2020	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 020081403244235	$-302.27	$897.00
07/09/2020	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,199.27	$1,199.27
02/28/2020	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 020022703129365	$-298.00	$0.00
12/31/2019	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 019123003178136	$-11.92	$298.00
12/27/2019	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 019122703231524	$-298.00	$309.92
11/04/2019	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 019102903193055	$-298.00	$607.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$905.92
08/14/2019	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 019081303162223	$-298.56	$894.00
07/10/2019	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,192.56	$1,192.56
02/28/2019	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 019022703097845	$-293.00	$0.00
01/07/2019	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 019010403206306	$-293.00	$293.00
12/04/2018	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 018120403223928	$-11.72	$586.00
11/04/2018	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 018103003139923	$-293.00	$597.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.72	$890.72
08/16/2018	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 018081403135553	$-294.31	$879.00
07/10/2018	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,173.31	$1,173.31
03/06/2018	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 018030203228411	$-295.00	$0.00
12/28/2017	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 017122703140363	$-295.00	$295.00
12/08/2017	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 017120803160861	$-11.80	$590.00
10/20/2017	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 017101803090195	$-295.00	$601.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.80	$896.80
08/30/2017	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 017082803100359	$-298.98	$885.00
07/10/2017	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,183.98	$1,183.98
03/01/2017	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 017022803214246	$-252.00	$0.00
12/30/2016	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 016123003276712	$-252.00	$252.00
09/28/2016	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 016092803089283	$-252.00	$504.00
08/10/2016	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 016081003096043	$-253.05	$756.00
07/11/2016	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,009.05	$1,009.05
03/04/2016	PAYMENT	VIRGINIA L BORG CHECK BANK: WF INTERNET NUM: 016030403179741	$-261.00	$0.00
12/30/2015	PAYMENT	BORGE, VIRGINIA L CHECK NUM: 15392224	$-261.00	$261.00
10/14/2015	PAYMENT	BORGE, VIRGINIA L CHECK NUM: 91587146	$-261.00	$522.00
08/10/2015	PAYMENT	BORGE, VIRGINIA CHECK NUM: 71795126	$-262.05	$783.00
07/07/2015	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,045.05	$1,045.05
02/24/2015	PAYMENT	BORGE, VIRGINIA CHECK NUM: 4728005	$-256.00	$0.00
01/16/2015	PAYMENT	BORGE, VIRGINIA L CHECK NUM: 93425921	$-256.00	$256.00
09/29/2014	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK NUM: 1023	$-256.00	$512.00
08/26/2014	PAYMENT	BORGE, DENNIS D & VIRGINIA CHECK NUM: 1016	$-257.62	$768.00
07/08/2014	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,025.62	$1,025.62
03/11/2014	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK NUM: 0087710826	$-251.00	$0.00
01/16/2014	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK NUM: 0068221186	$-251.00	$251.00
10/14/2013	PAYMENT	BORGE, VIRGINIA CHECK NUM: 21706102	$-251.00	$502.00
08/26/2013	PAYMENT	BORGE, VIRGINIA CHECK NUM: 5182284	$-252.44	$753.00
07/08/2013	BILL	BORGE, DENNIS D & VIRGINIA TRS	$1,005.44	$1,005.44
03/12/2013	PAYMENT	BORGE, VIRGINIA CHECK NUM: 44817968	$-246.00	$0.00
01/09/2013	PAYMENT	BORGE, VIRGINIA CHECK NUM: 9954956	$-255.84	$246.00
10/19/2012	PAYMENT	BORGE, VIRGINIA CHECK NUM: 80463875	$-246.00	$501.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/17/2012	PAYMENT	BORGE, VIRGINIA CHECK NUM: 57761301	$-249.14	$738.00
07/10/2012	BILL	BORGE, DENNIS D & VIRGINIA TRS	$987.14	$987.14
03/02/2012	PAYMENT	BORGE, VIRGINIA CHECK NUM: 995095	$-149.00	$0.00
01/10/2012	PAYMENT	BORGE, VIRGINIA CHECK NUM: 995087	$-169.88	$149.00
10/18/2011	PAYMENT	BORGE, VIRGINIA CHECK NUM: 995077	$-149.28	$318.88
10/18/2011	PAYMENT	BORGE, VIRGINIA CHECK NUM: 995076	$-149.00	$468.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.91	$617.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.97	$602.25
07/08/2011	BILL	BORGE, DENNIS D & VIRGINIA TRS	$596.28	$596.28
03/07/2011	PAYMENT	BORGE, VIRGINIA TRS CHECK NUM: 37677204	$-149.76	$0.00
01/28/2011	PAYMENT	BORGE, VIRGINIA CHECK NUM: 0021291830	$-144.00	$149.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$293.76
10/05/2010	PAYMENT	BORGE, VIRGINIA CHECK BANK: 70-2382 NUM: 76144219	$-144.00	$288.00
08/17/2010	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 70-2382 NUM: 55427246	$-147.03	$432.00
07/08/2010	BILL	BORGE, DENNIS D & VIRGINIA TRS	$579.03	$579.03
03/08/2010	PAYMENT	BORGE, VIRGINIA CHECK BANK: 70-2382 NUM: 82536960	$-220.00	$0.00
01/19/2010	PAYMENT	BORGE, VIRGINIA CHECK BANK: 70-2382 NUM: 67425497	$-220.00	$220.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-8.80	$440.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.80	$448.80
10/06/2009	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 56-1551 NUM: 32205090	$-220.00	$440.00
08/17/2009	PAYMENT	BORGE, VIRGINIA TRS CHECK BANK: 56-1551 NUM: 16661729	$-220.35	$660.00
07/06/2009	BILL	BORGE, DENNIS D & VIRGINIA TRS	$880.35	$880.35
03/04/2009	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 56-151 NUM: 70623103	$-213.00	$0.00
01/07/2009	PAYMENT	BORGE, VIRGINIA CHECK BANK: 62-38 NUM: 14419855	$-213.00	$213.00
10/08/2008	PAYMENT	BORGE, VIRGINIA CHECK BANK: 62-38 NUM: 12976308	$-213.00	$426.00
08/19/2008	PAYMENT	BORGE, VIRGINIA CHECK BANK: 62-38 NUM: 12048738	$-215.75	$639.00
07/15/2008	BILL	BORGE, DENNIS D & VIRGINIA TRS	$854.75	$854.75
03/04/2008	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 62-38 NUM: 9262396	$-207.00	$0.00
01/14/2008	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 62-38 NUM: 8472852	$-207.00	$207.00
10/09/2007	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 62-38 NUM: 6694351	$-207.00	$414.00
08/27/2007	PAYMENT	BORGE, VIRGINIA CHECK BANK: 62-38 NUM: 5923002	$-207.41	$621.00
07/12/2007	BILL	BORGE, DENNIS D & VIRGINIA TRS	$828.41	$828.41
03/15/2007	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1926	$-209.04	$0.00
01/17/2007	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1906	$-201.00	$209.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.04	$410.04
10/12/2006	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1862	$-201.00	$402.00
08/18/2006	PAYMENT	BORGE, DENNIS D & VIRGINIA CHECK BANK: 94-8014 NUM: 1834	$-201.28	$603.00
07/12/2006	BILL	BORGE, DENNIS D & VIRGINIA TRS	$804.28	$804.28
03/08/2006	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1774	$-195.00	$0.00
01/12/2006	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1758	$-195.00	$195.00
10/11/2005	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1714	$-195.00	$390.00
08/18/2005	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1691	$-195.84	$585.00
07/15/2005	BILL	BORGE, DENNIS D & VIRGINIA TRS	$780.84	$780.84
03/16/2005	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1633	$-189.00	$0.00
01/12/2005	PAYMENT	BORGE, DENNIS & VIRGINIA CHECK BANK: 94-8014 NUM: 1612	$-189.00	$189.00
10/13/2004	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1571	$-189.00	$378.00
08/12/2004	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1547	$-191.10	$567.00
07/08/2004	BILL	BORGE, DENNIS D & VIRGINIA TRS	$758.10	$758.10
03/09/2004	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1484	$-185.69	$0.00
01/13/2004	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1464	$-185.69	$185.69
10/09/2003	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 185.69	$-185.69	$371.38
08/25/2003	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 14..	$-185.72	$557.07
07/18/2003	BILL	BORGE, DENNIS D & VIRGINIA TRS	$742.79	$742.79
03/11/2003	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1305	$-181.00	$0.00
01/09/2003	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1271	$-181.00	$181.00
10/14/2002	PAYMENT	BORGE, DENNIS D & VIRGINIA CHECK BANK: 94-8014 NUM: 1218	$-181.00	$362.00
08/14/2002	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1177	$-183.73	$543.00
07/12/2002	BILL	BORGE, DENNIS D & VIRGINIA TRS	$726.73	$726.73
03/08/2002	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1102	$-177.93	$0.00
01/10/2002	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1075	$-177.93	$177.93
10/11/2001	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 1025	$-177.93	$355.86
08/09/2001	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 989	$-178.16	$533.79
07/12/2001	BILL	BORGE, DENNIS D & VIRGINIA TRS	$711.95	$711.95
04/10/2001	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 899	$-192.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.16	$192.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.29	$183.46
01/16/2001	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 846	$-175.85	$183.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$359.02
10/12/2000	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 782	$-175.85	$358.74
09/11/2000	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 747	$-176.02	$534.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.04	$710.61
07/17/2000	BILL	BORGE, DENNIS D & VIRGINIA TRS	$703.57	$703.57
03/10/2000	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 669	$-185.57	$0.00
01/11/2000	PAYMENT	BORGE, DENNIS & VIRGINIA CHECK BANK: 94-8014 NUM: 640	$-185.57	$185.57
10/15/1999	PAYMENT	BORGE, DENNIS D & VIRGINIA CHECK BANK: 94-8014 NUM: 583	$-185.57	$371.14
08/12/1999	PAYMENT	BORGE, DENNIS D & VIRGINIA TRS CHECK BANK: 94-8014 NUM: 557	$-185.80	$556.71
07/17/1999	BILL	BORGE, DENNIS D & VIRGINIA TRS	$742.51	$742.51
03/09/1999	PAYMENT	BORGE, VIRGINIA CHECK	$-186.67	$0.00
01/08/1999	PAYMENT	Virginia Borge CHECK	$-186.67	$186.67
10/19/1998	PAYMENT	BORGE, VIRGINIA CHECK	$-186.67	$373.34
09/02/1998	PAYMENT	BORGE,VIRGINIA L CHECK	$-194.34	$560.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.47	$754.35
07/13/1998	BILL	HAAS, VIRGINIA L	$746.88	$746.88
03/13/1998	PAYMENT	BORGE, VIRGINIA CHECK	$-182.91	$0.00
02/17/1998	PAYMENT	BORGE, DENNIS CHECK	$-7.32	$182.91
01/20/1998	PAYMENT	HAAS, VIRGINIA L CHECK	$-182.91	$190.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.32	$373.14
10/16/1997	PAYMENT	BORGE, VIRGINIA CHECK	$-182.91	$365.82
08/26/1997	PAYMENT	BORGE, DENNIS & VIRGINIA CHECK	$-183.09	$548.73
07/14/1997	BILL	HAAS, VIRGINIA L	$731.82	$731.82
03/06/1997	PAYMENT	BORGE	$-182.55	$0.00
01/08/1997	PAYMENT	BORGE, VIRGINIA	$-182.55	$182.55
10/16/1996	PAYMENT	BORGE, VIRGINIA	$-182.55	$365.10
08/27/1996	PAYMENT	BORGE VIRGINIA L	$-182.76	$547.65
07/18/1996	BILL	HAAS, VIRGINIA L	$730.41	$730.41